WALLACE JEFFERSON FOR TEXAS SUPREME COURT DISSOLVED
Texas · TEC · 00051079
$2.96M
Total disbursements
846
Distinct vendors
3,656
Disbursement rows
May 2001 – Jun 2015
Activity window
$13Kacross 12 months
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $1,126,425 | 46 |
| Print & Mail | $455,977 | 165 |
| Travel & Events | $454,128 | 1,696 |
| Strategy & Research | $381,506 | 71 |
| Legal & Compliance | $124,511 | 124 |
| Other / Unclassified | $112,845 | 388 |
| Admin & Office | $110,744 | 669 |
| Wages & Payroll | $61,808 | 190 |
| Digital | $50,868 | 6 |
| Contributions & Transfers | $36,388 | 66 |
| Fundraising | $29,795 | 139 |
| Software & Tech | $12,475 | 96 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 23, 2015 | MILLAN & P C | Accounting services | $1,349 |
| Feb 28, 2015 | FROST BANK | Bank Service Charge | $5 |
| Jan 19, 2015 | NATIONAL CENTER FOR STATE COURTS | Donation | $3,500 |
| Oct 13, 2014 | MILLAN & | Accounting fees | $950 |
| Oct 9, 2014 | TEXAS ACCESS TO JUSTICE FOUNDATION | Charitable donation | $5,000 |
| Sep 13, 2014 | UNIVERSITY OF TEXAS LAW SCHOOL FOUNDATION | Charitable donation. | $2,000 |
| Jul 21, 2014 | AMERICAN LAW INSTITUTE | Charitable Donation | $250 |
| Jul 2, 2014 | MILLAN & | Accounting fees | $152 |
| Jun 13, 2014 | MILLAN & | Accounting services | $38 |
| May 6, 2014 | MILLAN & | Accounting services | $1,471 |
| Apr 24, 2014 | SAN ANTONIO BAR FOUNDATION | Donation | $150 |
| Apr 15, 2014 | VOLUNTEER LEGAL SERVICES OF CENTRAL TEXAS | Donation | $1,000 |
| Mar 31, 2014 | American Express Company | Annual American Express membership fee | $125 |
| Feb 26, 2014 | MILLAN & | Accounting services | $2,062 |
| Dec 20, 2013 | AMERICAN LAW INSTITUTE | Officeholder dues | $250 |
| Dec 20, 2013 | NATIONAL CENTER FOR STATE COURTS | Donation | $500 |
| Nov 27, 2013 | MILLAN & | Accounting services | $711 |
| Nov 22, 2013 | UNIVERSITY OF TEXAS SCHOOL OF LAW | Donation | $2,500 |
| Oct 18, 2013 | AMPCO SYSTEM PARKING | Officeholder parking | $104 |
| Oct 18, 2013 | HUDSONS BAR AND GRILL | Officeholder travel meal | $140 |